Robert Half
Robert Half is hiring: Accounts Receivable Analyst in Chicago
Robert Half, Chicago, IL, US
Job Description
Job Description
We are offering a long term contract employment opportunity for an Accounts Receivable Analyst in the manufacturing industry based in CHICAGO, Illinois. In this role, you will be integral in handling customer credit applications, maintaining precise records, and addressing customer inquiries, as well as monitoring customer accounts and taking the necessary actions.
Responsibilities:
• Efficiently and accurately process customer credit applications.
• Keep customer credit records up-to-date and accurate.
• Resolve customer queries in a timely and effective manner.
• Monitor customer accounts regularly and take necessary actions when required.
• Use accounting software systems to streamline processes.
• Leverage NetSuite to perform various tasks in a more efficient manner.
• Utilize knowledge of CPG to ensure smooth operations.
• Manage deductions accurately to maintain a healthy financial status.
• Use ADP - Financial Services for various financial tasks.
• Implement ERP - Enterprise Resource Planning solutions for better resource management.
• Use CRM to improve customer relationships and satisfaction.• Minimum of 3 years of experience in the field of Accounts Receivable or related field in a manufacturing industry
• Proficiency in using NetSuite software for managing financial processes
• Familiarity with Consumer Packaged Goods (CPG) industry practices
• Experience in handling and resolving deductions
• Bachelor's degree in Accounting, Finance, or a related field
• Excellent communication skills for interacting with clients and internal teams
• Ability to analyze financial data and prepare financial reports
• Strong attention to detail and accuracy in work
• Proficient in using Microsoft Office Suite, especially Excel for financial analysis
• Knowledge of Generally Accepted Accounting Principles (GAAP)
• Excellent problem-solving skills and the ability to work independently.
Responsibilities:
• Efficiently and accurately process customer credit applications.
• Keep customer credit records up-to-date and accurate.
• Resolve customer queries in a timely and effective manner.
• Monitor customer accounts regularly and take necessary actions when required.
• Use accounting software systems to streamline processes.
• Leverage NetSuite to perform various tasks in a more efficient manner.
• Utilize knowledge of CPG to ensure smooth operations.
• Manage deductions accurately to maintain a healthy financial status.
• Use ADP - Financial Services for various financial tasks.
• Implement ERP - Enterprise Resource Planning solutions for better resource management.
• Use CRM to improve customer relationships and satisfaction.• Minimum of 3 years of experience in the field of Accounts Receivable or related field in a manufacturing industry
• Proficiency in using NetSuite software for managing financial processes
• Familiarity with Consumer Packaged Goods (CPG) industry practices
• Experience in handling and resolving deductions
• Bachelor's degree in Accounting, Finance, or a related field
• Excellent communication skills for interacting with clients and internal teams
• Ability to analyze financial data and prepare financial reports
• Strong attention to detail and accuracy in work
• Proficient in using Microsoft Office Suite, especially Excel for financial analysis
• Knowledge of Generally Accepted Accounting Principles (GAAP)
• Excellent problem-solving skills and the ability to work independently.